[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-04-19 | 76 | 7 | 3 | Budget |
| 21658 | 2148.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 2518 | 1050.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
| 23011 | 127.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 22391 | 112.46 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 21442 | 27.36 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-04-19 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 34020 | 198.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 965 | 625.34 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
Generated 2025-05-19 13:09:24.222 UTC