[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 858 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 23369 | 103.95 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-07-06 | 76 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 6948 | 577.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
Generated 2025-06-04 19:11:03.313 UTC