[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26984 | 5529.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-22 | 76 | 6 | 13 | Actual |
Generated 2025-06-21 07:42:19.303 UTC