[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 509 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 8270 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 2925 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
Generated 2025-05-22 01:49:14.891 UTC