[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 33132 | 510.18 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 12:15:23.663 UTC