[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20214 | 473.82 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-12-25 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2022-08-26 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2024-12-25 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-01-25 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-06-25 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 3205 | 613.21 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-01-26 | 76 | 6 | 5 | Budget |
| 19592 | 817.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-08-26 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 36968 | 327.57 | 2025-03-26 | 76 | 1 | 13 | Actual |
Generated 2025-07-25 07:30:51.036 UTC