[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 2412 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
Generated 2025-05-22 08:01:06.239 UTC