[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1029 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-06-27 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-28 | 76 | 6 | 7 | Actual |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 16412 | 20.97 | 2023-06-28 | 76 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-04-27 | 76 | 1 | 8 | Budget |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-11-28 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
Generated 2025-05-27 18:45:14.931 UTC