[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 517 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-07-01 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 20953 | 62.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 22:53:59.576 UTC