[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 34228 | 907.16 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 38354 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
Generated 2025-05-23 05:28:58.054 UTC