[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 662 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 02:53:10.076 UTC