[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 904 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11956 | 2705.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 15908 | 136.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-15 | 76 | 1 | 5 | Budget |
| 11239 | 338.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 2735 | 237.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 14763 | 3089.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 32128 | 153.95 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 7274 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 31888 | 884.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
Generated 2025-06-15 02:10:05.728 UTC