[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 981 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 33166 | 3772.36 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 02:44:51.948 UTC