[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 895 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
Generated 2025-05-24 05:03:50.513 UTC