[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
Generated 2025-05-24 22:37:13.419 UTC