[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 899 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-05-28 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-03-28 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 3640 | 1874.00 | 2022-07-28 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 32209 | 84.80 | 2024-09-26 | 76 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2024-09-26 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-11-28 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 02:14:56.308 UTC