[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-06-19 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-19 | 76 | 7 | 3 | Budget |
| 9715 | 1500.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 34610 | 1782.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 11628 | 4520.00 | 2023-03-19 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 13894 | 163.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-17 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-06-18 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-06-19 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-06-19 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 6152 | 122.00 | 2022-10-19 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
Generated 2025-06-18 15:06:54.921 UTC