[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
Generated 2025-05-29 02:24:01.208 UTC