[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1869 | 1400.00 | 2022-05-26 | 76 | 6 | 6 | Budget |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 8020 | 71.00 | 2022-11-26 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-07-26 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-26 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
Generated 2025-05-25 15:38:42.354 UTC