[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-03-27 | 76 | 6 | 12 | Actual |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 18060 | 522.00 | 2023-08-28 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2024-12-26 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-05-27 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 33789 | 3579.00 | 2024-11-27 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-02-25 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-05-28 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-02-25 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 11898 | 100.00 | 2023-02-25 | 76 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
Generated 2025-05-28 01:29:18.452 UTC