[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
Generated 2025-05-29 02:02:09.666 UTC