[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 629 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
Generated 2025-05-31 07:03:33.782 UTC