[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 187 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-29 20:09:08.620 UTC