[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-16 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2023-08-16 | 76 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-16 | 76 | 1 | 8 | Budget |
| 32722 | 643.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2022-12-17 | 76 | 1 | 4 | Budget |
| 5824 | 550.00 | 2022-10-16 | 76 | 1 | 4 | Budget |
| 3125 | 4742.00 | 2022-07-17 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-10-16 | 76 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-06-16 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2023-12-17 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-06-16 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-03-16 | 76 | 1 | 5 | Budget |
| 21624 | 658.00 | 2024-01-14 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-05-16 | 76 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-10-16 | 76 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-15 | 76 | 6 | 8 | Actual |
Generated 2025-06-15 20:31:07.055 UTC