[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 12756 | 2999.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-28 | 76 | 6 | 5 | Budget |
| 33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-03-28 | 76 | 6 | 3 | Budget |
| 7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
| 22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-25 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-26 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
| 6762 | 358.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-06-27 | 76 | 1 | 11 | Actual |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 22067 | 760.00 | 2023-12-26 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 02:13:42.758 UTC