[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-29 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 6823 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
Generated 2025-05-30 03:56:36.507 UTC