[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 155 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
Generated 2025-05-28 19:13:28.699 UTC