[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
Generated 2025-05-29 06:56:25.066 UTC