[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-26 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-28 | 76 | 6 | 6 | Budget |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
| 34020 | 198.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-04-27 | 76 | 1 | 6 | Budget |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 31888 | 884.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-28 | 76 | 6 | 5 | Budget |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 01:16:41.863 UTC