[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 967 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2022-08-05 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-05 | 76 | 6 | 12 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
Generated 2025-06-04 11:45:29.640 UTC