[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 808 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 06:54:35.125 UTC