[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 5824 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-04-24 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
Generated 2025-05-24 05:08:25.902 UTC