[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-06-18 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-06-18 | 76 | 6 | 3 | Budget |
| 7324 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-07-19 | 76 | 5 | 6 | Budget |
| 17151 | 298.06 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-08-17 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-18 | 76 | 6 | 7 | Budget |
| 16888 | 277.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 29636 | 926.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 33224 | 448.64 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 38027 | 58.21 | 2025-03-18 | 76 | 2 | 12 | Actual |
| 8129 | 3421.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-06-18 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
| 39213 | 1873.13 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-04-17 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 32509 | 866.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-08-17 | 76 | 1 | 13 | Actual |
| 7942 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
Generated 2025-06-17 04:05:38.491 UTC