[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 733 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3391 | 276.00 | 2022-07-28 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-03-28 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-28 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
| 2274 | 280.00 | 2022-06-28 | 76 | 1 | 3 | Budget |
| 13026 | 156.00 | 2023-03-28 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-26 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
| 19064 | 522.00 | 2023-09-27 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-04-27 | 76 | 1 | 6 | Budget |
| 35582 | 210.34 | 2024-12-26 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 39151 | 261.40 | 2025-03-28 | 76 | 1 | 12 | Actual |
Generated 2025-05-27 18:55:02.556 UTC