[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 12:56:53.956 UTC