[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 796 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 07:35:47.701 UTC