[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3453 | 750.00 | 2022-08-18 | 76 | 6 | 3 | Budget |
| 19838 | 1877.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2023-10-18 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-18 | 76 | 6 | 7 | Budget |
| 5885 | 1769.00 | 2022-10-18 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-17 | 76 | 6 | 13 | Actual |
| 33279 | 149.70 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 36147 | 716.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-02-16 | 76 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-18 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-07-19 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-12-19 | 76 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-18 | 76 | 6 | 5 | Budget |
| 16619 | 196.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-08-17 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 17471 | 12.46 | 2023-08-18 | 76 | 2 | 12 | Actual |
| 24016 | 125.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-02-16 | 76 | 2 | 6 | Budget |
| 38858 | 442.00 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-11-18 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 2735 | 237.00 | 2022-07-19 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-04-18 | 76 | 1 | 3 | Budget |
Generated 2025-06-17 09:25:07.642 UTC