[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 359 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
| 1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 07:58:51.312 UTC