[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 941 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 04:38:13.799 UTC