[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 08:32:42.092 UTC