[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 756 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 04:05:23.039 UTC