[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 04:22:15.661 UTC