[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 831 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 06:10:02.069 UTC