[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 636 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-21 | 76 | 6 | 4 | Budget |
| 10583 | 260.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-08-21 | 76 | 2 | 8 | Actual |
Generated 2025-06-20 06:30:13.306 UTC