[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 643 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-28 | 76 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 22278 | 5673.91 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 2879 | 213.00 | 2022-06-28 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-02-25 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-08-28 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-07-28 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-02-25 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-04-27 | 76 | 1 | 6 | Budget |
| 9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 02:26:40.033 UTC