[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25548 | 17.78 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-05-19 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-06-19 | 76 | 2 | 8 | Budget |
| 8740 | 5403.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 17945 | 123.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 13953 | 870.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2024-08-18 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 16888 | 277.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-19 | 76 | 6 | 8 | Budget |
| 26474 | 108.21 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 35528 | 170.98 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
Generated 2025-06-18 07:17:18.297 UTC