[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 433 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 32182 | 190.12 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 03:10:38.047 UTC