[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 340 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5776 | 101.00 | 2022-09-25 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 33634 | 842.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-07-25 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-08-26 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-24 | 76 | 6 | 13 | Actual |
| 30294 | 1979.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-07-26 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-04-25 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 25430 | 78.42 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-10-25 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-04-25 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-08-26 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-08-26 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 12:35:47.516 UTC