[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 19683 | 220.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 16860 | 67.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 2879 | 213.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
Generated 2025-06-20 10:45:23.368 UTC