[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 868 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 08:02:11.517 UTC