[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 905 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2022-06-26 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2022-07-26 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 5028 | 100.00 | 2022-08-26 | 76 | 2 | 6 | Budget |
| 18300 | 27.36 | 2023-08-26 | 76 | 2 | 11 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-25 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 36347 | 146.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-25 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 33634 | 842.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-09-25 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-05-26 | 76 | 5 | 6 | Budget |
| 32870 | 295.00 | 2024-10-25 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
Generated 2025-05-25 12:46:36.280 UTC