[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 775 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
Generated 2025-05-28 18:14:54.361 UTC