[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1067 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 07:46:50.550 UTC