[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 853 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 03:59:01.516 UTC