[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6105 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 6822 | 732.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 19683 | 220.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 17864 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 19007 | 755.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
Generated 2025-06-21 06:00:33.803 UTC