[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 6433 | 450.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 3452 | 703.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
Generated 2025-05-24 03:02:59.133 UTC