[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 23:09:05.876 UTC