[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17185 | 5992.10 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 35408 | 520.79 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-10-19 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 18506 | 39.06 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 19683 | 220.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-03-18 | 76 | 6 | 12 | Actual |
| 8348 | 275.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 36055 | 1035.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 9658 | 88.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 27863 | 194.24 | 2024-06-18 | 76 | 1 | 13 | Actual |
| 30855 | 1238.98 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
Generated 2025-06-18 08:41:55.628 UTC