[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 669 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 07:54:30.334 UTC