[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 967 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
Generated 2025-05-28 22:09:11.283 UTC