[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 165 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
| 6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 17:47:58.454 UTC