[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
Generated 2025-05-23 15:57:18.182 UTC