[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2023-10-26 | 76 | 2 | 12 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 2984 | 1167.00 | 2022-06-26 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-05-26 | 76 | 2 | 6 | Budget |
| 8020 | 71.00 | 2022-11-26 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-10-26 | 76 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-11-25 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-07-25 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 5310 | 364.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 39331 | 4076.77 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 14135 | 334.42 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 31296 | 324.06 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 31980 | 1072.31 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
Generated 2025-05-25 12:50:38.511 UTC