[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 8867 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 16211 | 184.81 | 2023-07-06 | 76 | 1 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 1665 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
Generated 2025-06-04 11:27:56.215 UTC