[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 814 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
Generated 2025-06-02 19:31:30.676 UTC