[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1074 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-30 23:14:43.287 UTC