[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 00:02:31.153 UTC