[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 30 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 16:44:41.333 UTC