[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 18:02:32.694 UTC