[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 06:05:37.374 UTC