[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 31980 | 1072.31 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 01:28:18.674 UTC