[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-07-01 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 18:09:01.825 UTC