[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-08-19 | 76 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2023-05-19 | 76 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-06-19 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 24845 | 317.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 13354 | 298.06 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-08-19 | 76 | 1 | 5 | Budget |
| 7555 | 480.00 | 2022-10-19 | 76 | 1 | 7 | Budget |
| 541 | 105.00 | 2022-04-18 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-19 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-04-18 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
| 33726 | 200.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 23514 | 19.91 | 2024-01-17 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 2518 | 1050.00 | 2022-06-19 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-06-19 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-04-17 | 76 | 1 | 13 | Actual |
| 21155 | 7712.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
Generated 2025-05-18 16:52:42.765 UTC