[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1066 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
Generated 2025-05-29 13:07:27.341 UTC