[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 944 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-26 | 76 | 1 | 13 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-03-28 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-05-28 | 76 | 1 | 7 | Budget |
| 11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
| 6296 | 124.00 | 2022-09-27 | 76 | 5 | 6 | Actual |
| 17651 | 105.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-04-26 | 76 | 1 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-26 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-09-27 | 76 | 6 | 5 | Budget |
| 36380 | 664.00 | 2025-01-26 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 2413 | 78.00 | 2022-06-28 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 4513 | 272.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-02-25 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 02:31:56.635 UTC