[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 562 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 03:29:20.346 UTC