[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 966 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 15:42:46.896 UTC