[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31177 | 117.78 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 34939 | 4665.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 7370 | 250.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 8128 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 10445 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
Generated 2025-06-20 20:19:57.024 UTC