[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 709 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9611 | 164.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2022-10-26 | 76 | 3 | 6 | Budget |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-04-25 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2022-07-26 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 1475 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
| 12614 | 1369.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-26 | 76 | 3 | 6 | Budget |
| 21982 | 245.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2024-11-25 | 76 | 5 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 9191 | 495.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 03:39:35.893 UTC