[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 870 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 01:12:10.492 UTC