[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 884 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 19:57:36.434 UTC