[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 992 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-01-12 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-04-13 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-03-13 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-07-14 | 76 | 2 | 12 | Actual |
| 14670 | 2606.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-04-14 | 76 | 2 | 12 | Actual |
| 33545 | 373.19 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 26984 | 5529.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
Generated 2025-06-13 10:51:23.499 UTC