[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 458 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-04-19 | 76 | 6 | 7 | Budget |
| 2985 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 27543 | 389.06 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 28777 | 196.51 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 27772 | 49.70 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 16647 | 439.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-04-19 | 76 | 2 | 6 | Budget |
| 4327 | 525.33 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-04-19 | 76 | 2 | 12 | Actual |
| 39032 | 275.23 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 6248 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 27652 | 84.80 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 13306 | 648.06 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-18 | 76 | 5 | 11 | Actual |
Generated 2025-05-19 04:20:51.735 UTC