[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 917 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6496 | 6363.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
Generated 2025-05-21 13:11:20.373 UTC