[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 939 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-30 04:27:51.683 UTC