[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 17065 | 2573.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-02 13:24:50.008 UTC