[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 34020 | 198.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 02:45:43.605 UTC