[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 305 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 20:18:50.517 UTC