[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7417 | 98.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2023-11-26 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-10-26 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-26 | 76 | 6 | 5 | Budget |
| 20414 | 57.14 | 2023-10-26 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2023-09-25 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-09-25 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 4981 | 239.00 | 2022-08-26 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
Generated 2025-05-25 12:38:24.619 UTC