[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
Generated 2025-05-28 21:48:43.229 UTC