[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 656 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 35032 | 2601.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 3390 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
Generated 2025-06-20 20:36:35.610 UTC