[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 22067 | 760.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-25 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-05-26 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 9981 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 27598 | 251.83 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 83 | 750.00 | 2022-04-25 | 76 | 6 | 3 | Budget |
| 13894 | 163.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-07-26 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
Generated 2025-05-25 03:18:27.778 UTC