[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17891 | 64.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 18895 | 85.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 22:03:28.681 UTC