[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 460 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38978 | 172.04 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 3204 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 21007 | 168.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 21388 | 102.89 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 15856 | 208.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 31831 | 879.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 21155 | 7712.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 18272 | 147.57 | 2023-08-20 | 76 | 1 | 11 | Actual |
Generated 2025-05-19 22:11:03.329 UTC