[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 333 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 163 | 71.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-30 13:16:19.691 UTC