[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 493 | 237.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 20414 | 57.14 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 13:29:28.038 UTC