[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 31211 | 2452.93 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
Generated 2025-05-22 01:52:37.225 UTC