[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 773 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
Generated 2025-06-02 13:22:48.163 UTC