[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 200 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 21835 | 421.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 37679 | 1008.68 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 38772 | 5342.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 25490 | 579.49 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 22:32:24.139 UTC