[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5029 | 94.00 | 2022-08-28 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 34490 | 4148.71 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-28 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-28 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-10-27 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 00:56:07.428 UTC