[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 176 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 03:58:01.234 UTC