[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1002 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 32042 | 10651.28 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-25 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 30620 | 263.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-11-25 | 76 | 5 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-26 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2023-10-26 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2022-07-26 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-07-26 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2022-06-26 | 76 | 6 | 7 | Actual |
Generated 2025-05-25 05:47:13.854 UTC