[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1018 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 18:50:06.334 UTC