[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 303 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 15941 | 811.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
Generated 2025-05-20 09:40:12.067 UTC