[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 504 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 9142 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
Generated 2025-05-21 23:58:30.225 UTC