[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 02:10:58.269 UTC