[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
Generated 2025-05-30 02:52:18.081 UTC