[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
Generated 2025-05-20 04:55:48.043 UTC