[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 13840 | 64.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 03:39:36.083 UTC