[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 9005 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 24344 | 55.02 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
Generated 2025-05-20 22:05:52.030 UTC