[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 442 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35728 | 112.46 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 8349 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 4760 | 3904.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 31888 | 884.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
Generated 2025-05-20 19:39:47.101 UTC