[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 805 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18895 | 85.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 4001 | 189.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 9467 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 9657 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
Generated 2025-06-05 21:28:15.947 UTC