[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
Generated 2025-05-23 17:22:53.498 UTC