[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 708 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20741 | 446.00 | 2023-11-28 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-08-27 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-26 | 76 | 6 | 5 | Budget |
| 11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-07-28 | 76 | 5 | 6 | Budget |
| 37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-26 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-28 | 76 | 6 | 5 | Budget |
| 32815 | 280.00 | 2024-10-27 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 16833 | 240.00 | 2023-07-28 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-09-27 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
| 17891 | 64.00 | 2023-08-28 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
| 35322 | 4520.00 | 2024-12-26 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-07-28 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
| 964 | 380.00 | 2022-04-27 | 76 | 1 | 8 | Budget |
Generated 2025-05-28 02:06:32.905 UTC