[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-06 | 76 | 6 | 4 | Budget |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-05-06 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-06 | 76 | 6 | 4 | Budget |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 31505 | 950.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 39032 | 275.23 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-05-06 | 76 | 6 | 7 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 23:39:40.022 UTC