[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 20:50:24.262 UTC