[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 21415 | 112.46 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 31477 | 180.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 25019 | 113.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 10:16:51.114 UTC