[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 593 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-27 | 76 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 8128 | 2000.00 | 2022-11-28 | 76 | 6 | 4 | Budget |
| 6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
| 3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
| 9191 | 495.00 | 2022-12-26 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-05-28 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
| 35819 | 174.94 | 2024-12-26 | 76 | 1 | 13 | Actual |
| 31540 | 4648.00 | 2024-09-26 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-07-28 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
Generated 2025-05-28 00:19:11.471 UTC