[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 234 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 03:48:36.182 UTC