[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
Generated 2025-05-28 18:31:35.703 UTC