[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2024-09-27 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 17:50:56.073 UTC