[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 178 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 18:10:02.520 UTC