[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 705 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 07:14:16.333 UTC