[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 23369 | 103.95 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 12364 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 8867 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
Generated 2025-06-20 19:02:27.838 UTC