[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 10583 | 260.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
Generated 2025-05-23 05:01:09.879 UTC