[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 396 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 04:54:07.560 UTC