[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
| 29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 6900 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
| 17325 | 100.76 | 2023-07-28 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2023-07-28 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
| 6248 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
| 9933 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
Generated 2025-05-28 01:51:59.831 UTC