[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 653 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
| 7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
Generated 2025-05-29 02:29:59.447 UTC