[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 18:44:13.204 UTC