[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-03-29 | 76 | 5 | 6 | Budget |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
Generated 2025-05-28 06:56:39.504 UTC