[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 163 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-07-27 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
| 5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
| 34904 | 873.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-03-28 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
| 23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
| 18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-05-28 | 76 | 1 | 3 | Budget |
| 7882 | 280.00 | 2022-11-28 | 76 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 02:59:44.183 UTC