[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14821 | 186.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 3063 | 380.00 | 2022-07-19 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-07-19 | 76 | 6 | 7 | Budget |
| 13718 | 421.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-17 | 76 | 1 | 13 | Actual |
| 3640 | 1874.00 | 2022-08-18 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-03-17 | 76 | 1 | 11 | Actual |
| 684 | 135.00 | 2022-05-18 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-05-18 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-03-18 | 76 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-17 | 76 | 6 | 13 | Actual |
| 11424 | 583.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-09-18 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 11851 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
| 7275 | 142.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 5448 | 380.00 | 2022-09-18 | 76 | 1 | 8 | Budget |
Generated 2025-06-17 10:07:19.650 UTC