[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 20953 | 62.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-08-21 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 11099 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 31633 | 3894.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
Generated 2025-06-20 14:01:28.916 UTC