[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 20414 | 57.14 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 31540 | 4648.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
Generated 2025-05-21 02:37:52.483 UTC