[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
Generated 2025-05-29 18:05:06.743 UTC