[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7742 | 229.87 | 2022-10-19 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-04-18 | 76 | 1 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 18060 | 522.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-09-18 | 76 | 2 | 6 | Actual |
| 4375 | 382.91 | 2022-07-19 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-06-19 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 20953 | 62.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-08-19 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 20741 | 446.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-07-18 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-19 | 76 | 6 | 5 | Budget |
| 34078 | 864.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-04-17 | 76 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-02-16 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-17 | 76 | 6 | 7 | Budget |
| 27451 | 576.85 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 9980 | 372.30 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-01-17 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
Generated 2025-05-18 18:32:26.848 UTC