[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 06:24:07.077 UTC