[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-08-28 | 76 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-25 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-07-28 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
| 16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-28 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
| 26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
| 26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-09-27 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-08-28 | 76 | 2 | 11 | Actual |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 01:46:39.063 UTC