[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 696 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
Generated 2025-05-30 05:28:38.769 UTC