[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 733 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 9514 | 102.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
Generated 2025-05-25 00:51:16.821 UTC