[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 269 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
| 9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 1807 | 100.00 | 2022-05-28 | 76 | 5 | 6 | Budget |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 2413 | 78.00 | 2022-06-28 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-28 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-27 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 02:50:26.867 UTC