[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 952 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-07-28 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
| 27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 5231 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
| 34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
| 19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 25814 | 636.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-02-25 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 18949 | 131.00 | 2023-09-27 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-26 | 76 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 02:55:36.141 UTC