[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 362 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
Generated 2025-05-28 08:15:03.441 UTC