[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 13086 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 01:11:37.714 UTC