[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 20868 | 2618.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 17864 | 240.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
Generated 2025-06-20 22:07:32.364 UTC