[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 266 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
| 19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 15:47:13.062 UTC