[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 787 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2024-08-27 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-08-28 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2023-12-26 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-28 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 35700 | 247.57 | 2024-12-26 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-01-26 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
Generated 2025-05-28 02:42:18.016 UTC