[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
Generated 2025-05-22 06:05:37.171 UTC