[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 878 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
Generated 2025-06-03 17:24:04.356 UTC