[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-06-28 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-07-27 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 12224 | 237.45 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-04-27 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 5077 | 280.00 | 2022-08-28 | 76 | 3 | 6 | Budget |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2024-08-27 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
| 17065 | 2573.00 | 2023-07-28 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
| 27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
| 34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 02:22:36.967 UTC