[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 21835 | 421.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
Generated 2025-05-20 15:05:56.790 UTC