[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
Generated 2025-05-28 04:58:04.988 UTC