[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 492 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 5777 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 9981 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 16527 | 727.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 6249 | 207.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
Generated 2025-05-20 06:00:50.450 UTC