[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 03:52:09.571 UTC