[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 8540 | 169.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 34135 | 918.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 08:45:34.339 UTC