[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 137 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 5777 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
Generated 2025-05-20 05:59:38.070 UTC