[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 166 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 12:36:23.461 UTC