[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-01-26 | 76 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-25 | 76 | 6 | 5 | Budget |
| 5028 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-05-28 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-26 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-11-28 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
| 31888 | 884.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-28 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 01:39:30.023 UTC