[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 12835 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 17594 | 4582.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 9251 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
Generated 2025-06-21 03:53:13.116 UTC