[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 869 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 16:25:52.466 UTC