[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
Generated 2025-05-22 07:56:39.767 UTC