[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 507 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 17:54:57.824 UTC