[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 739 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 07:06:03.856 UTC