[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 32334 | 1976.33 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-04-23 | 76 | 7 | 3 | Budget |
| 18473 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
Generated 2025-05-23 04:10:23.858 UTC