[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 14:22:08.169 UTC