[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 854 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 03:28:59.331 UTC