[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
Generated 2025-05-22 01:00:36.042 UTC