[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 794 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
Generated 2025-06-01 10:07:44.261 UTC