[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1013 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-26 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
| 35582 | 210.34 | 2024-12-26 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-01-26 | 76 | 1 | 6 | Budget |
| 18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-05-27 | 76 | 1 | 11 | Actual |
| 30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 25727 | 2381.00 | 2024-04-26 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2024-10-27 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-06-28 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2023-11-28 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 21241 | 387.45 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 01:20:20.922 UTC