[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 657 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-06-04 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
Generated 2025-06-03 03:31:38.650 UTC