[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-05-07 | 76 | 4 | 6 | Budget |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 27365 | 7904.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-09-07 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 5776 | 101.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
Generated 2025-06-07 02:07:36.921 UTC