[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 398 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 14:28:51.747 UTC