[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 947 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 08:11:41.792 UTC