[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29346 | 573.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 38858 | 442.00 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 18655 | 98.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 04:44:47.954 UTC