[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 856 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 17:04:42.485 UTC