[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12834 | 260.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 4433 | 3463.27 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 18473 | 20.97 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-04-19 | 76 | 5 | 6 | Budget |
| 4512 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 23816 | 344.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-19 22:11:07.301 UTC