[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 28100 | 921.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
Generated 2025-05-20 10:10:34.871 UTC