[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 839 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 16:52:12.220 UTC