[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 3252 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 1336 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 15:09:22.177 UTC