[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 01:23:15.474 UTC