[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 351 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 04:06:24.712 UTC