[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 28 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 03:25:38.710 UTC