[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 21476 | 847.58 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 8396 | 131.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 20414 | 57.14 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-01-19 | 76 | 5 | 11 | Actual |
Generated 2025-05-20 19:07:56.662 UTC