[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 339 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 270 | 1201.00 | 2022-04-19 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 34046 | 155.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 31540 | 4648.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-04-19 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 15286 | 76.29 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
| 14848 | 90.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 15259 | 27.36 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 19007 | 755.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 9932 | 648.06 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-05-20 | 76 | 1 | 11 | Actual |
Generated 2025-05-19 13:12:49.552 UTC