[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1071 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-05-05 | 76 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-05-05 | 76 | 3 | 6 | Budget |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
Generated 2025-06-04 12:24:31.506 UTC