[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 451 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-10-28 | 76 | 5 | 6 | Budget |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 11628 | 4520.00 | 2023-02-25 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2024-12-26 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-07-27 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 02:45:05.774 UTC