[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 493 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 35555 | 210.34 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 25849 | 2766.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 04:06:18.088 UTC