[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 820 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-28 | 76 | 6 | 6 | Actual |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2024-12-26 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2022-08-28 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-27 | 76 | 6 | 12 | Actual |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-09-27 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 15313 | 110.34 | 2023-05-28 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 5029 | 94.00 | 2022-08-28 | 76 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
| 25849 | 2766.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-28 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
Generated 2025-05-27 19:31:46.135 UTC