[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 05:52:08.115 UTC