[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 168 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 03:16:00.342 UTC