[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 241 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
Generated 2025-05-30 01:57:30.878 UTC