[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-08-28 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-10-28 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-04-27 | 76 | 3 | 11 | Actual |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
| 11376 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
| 5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-11-28 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2023-08-28 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 00:44:31.526 UTC