[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 974 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19683 | 220.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-11-27 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-28 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-06-28 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-05-28 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-27 | 76 | 6 | 13 | Actual |
| 36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-27 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
| 8445 | 312.00 | 2022-11-28 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 01:14:59.665 UTC