[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 224 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 02:28:08.027 UTC