[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 471 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 20:32:32.105 UTC