[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 05:10:56.887 UTC