[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9514 | 102.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-05-27 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-01-26 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 18473 | 20.97 | 2023-08-28 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-25 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-27 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 01:29:42.110 UTC