[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-04 21:32:41.890 UTC