[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 8540 | 169.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 13502 | 810.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 6248 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
Generated 2025-06-20 02:36:26.723 UTC