[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 533 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
| 8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 03:35:33.683 UTC