[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 117 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 03:20:17.044 UTC