[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 35442 | 6704.24 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 05:29:27.440 UTC