[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22008 | 176.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 23638 | 4392.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 03:31:07.066 UTC