[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 10631 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 8493 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 9794 | 480.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 8129 | 3421.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
Generated 2025-06-19 05:25:29.233 UTC