[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 530 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 21534 | 23.10 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 01:57:19.004 UTC