[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8397 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 33881 | 3507.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 6248 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-09-19 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 02:04:39.454 UTC