[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
Generated 2025-05-28 16:45:59.599 UTC