[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2022-04-23 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2022-08-24 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 9611 | 164.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
Generated 2025-05-23 07:14:27.315 UTC