[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 6762 | 358.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
Generated 2025-05-21 19:12:35.772 UTC