[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 3125 | 4742.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 15111 | 775.34 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-21 00:13:57.059 UTC