[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
| 32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 05:30:30.023 UTC