[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 748 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
Generated 2025-05-28 04:52:17.724 UTC