[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 733 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-02-25 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2022-12-26 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 2734 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
| 30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
| 4048 | 118.00 | 2022-07-28 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
| 13165 | 436.00 | 2023-03-28 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-05-28 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-01-26 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 01:10:46.672 UTC