[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 392 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 04:12:50.181 UTC