[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 382 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 05:27:58.652 UTC