[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 04:59:24.042 UTC