[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
| 22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 05:50:11.581 UTC