[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
Generated 2025-05-22 22:13:37.232 UTC