[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-04-23 | 76 | 6 | 4 | Budget |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 18506 | 39.06 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
| 33939 | 289.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2022-10-24 | 76 | 1 | 4 | Budget |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 33132 | 510.18 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
Generated 2025-05-23 18:14:15.781 UTC