[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 8819 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 03:24:42.033 UTC