[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 792 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-30 02:49:40.345 UTC