[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 23990 | 151.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 16293 | 98.63 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 27863 | 194.24 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 35970 | 2110.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
Generated 2025-06-20 11:02:04.133 UTC