[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 678 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25457 | 53.95 | 2024-03-27 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
| 21954 | 67.00 | 2023-12-26 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-07-27 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 33046 | 4678.00 | 2024-10-27 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-05-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 02:18:29.410 UTC