[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 873 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 03:34:27.837 UTC