[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 03:41:53.259 UTC