[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-23 05:02:49.395 UTC