[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16682 | 1684.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-07-28 | 76 | 1 | 6 | Budget |
| 28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-11-27 | 76 | 1 | 5 | Actual |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-02-25 | 76 | 2 | 6 | Budget |
| 33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-04-26 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 01:46:38.401 UTC