[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 179 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 04:59:01.742 UTC