[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 954 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 33994 | 298.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-02 10:47:10.457 UTC