[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 10259 | 74.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 11850 | 195.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-05-20 | 76 | 6 | 8 | Budget |
| 15801 | 200.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 32544 | 1574.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 3452 | 703.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 3856 | 200.00 | 2022-07-20 | 76 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-04-19 | 76 | 1 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
Generated 2025-05-20 02:41:15.243 UTC