[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 03:27:28.659 UTC