[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 845 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-04-24 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 32242 | 1600.79 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 09:11:51.088 UTC