[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 17:47:08.164 UTC