[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 350 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
Generated 2025-05-28 03:22:49.392 UTC