[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 7275 | 142.00 | 2022-10-24 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 3579 | 539.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 05:02:43.397 UTC