[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 909 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 35408 | 520.79 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 8068 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
Generated 2025-05-20 21:51:34.527 UTC