[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 02:14:17.870 UTC