[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8539 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 31980 | 1072.31 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 01:25:33.956 UTC