[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 24225 | 417.76 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-01-26 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-26 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-07-28 | 76 | 1 | 7 | Budget |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
| 32419 | 408.28 | 2024-09-26 | 76 | 2 | 13 | Actual |
| 4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-04-26 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 20656 | 3458.00 | 2023-11-28 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 02:30:02.910 UTC