[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 17:42:00.588 UTC