[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 896 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3856 | 200.00 | 2022-07-28 | 76 | 1 | 6 | Budget |
| 15587 | 151.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 9610 | 200.00 | 2022-12-26 | 76 | 4 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-28 | 76 | 6 | 7 | Budget |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-10-28 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-08-28 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 27772 | 49.70 | 2024-05-27 | 76 | 2 | 12 | Actual |
| 14902 | 116.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
| 23603 | 816.00 | 2024-02-25 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 1336 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 01:02:28.186 UTC