[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 4573 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 6105 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 9932 | 648.06 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 3453 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 37679 | 1008.68 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 11425 | 480.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 31177 | 117.78 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-08-24 | 76 | 6 | 12 | Actual |
Generated 2025-07-24 16:50:09.193 UTC