[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 05:38:55.396 UTC