[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2022-10-28 | 76 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 10630 | 107.00 | 2023-01-26 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-04-27 | 76 | 5 | 6 | Budget |
| 11050 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-01-26 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 01:41:10.990 UTC