[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 668 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
Generated 2025-05-28 22:49:42.407 UTC