[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 10774 | 120.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 14608 | 94.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 01:06:15.845 UTC