[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 859 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
Generated 2025-05-29 13:07:05.910 UTC