[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 768 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 06:49:33.355 UTC