[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 578 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
| 20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-29 | 76 | 5 | 6 | Budget |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
Generated 2025-05-28 08:36:27.535 UTC