[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2022-09-09 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-09 | 76 | 2 | 12 | Actual |
| 36267 | 76.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-06-09 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-09 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-08 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2022-08-09 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-08-09 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-08-09 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-02-07 | 76 | 7 | 3 | Budget |
| 37332 | 3510.00 | 2025-03-09 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2022-08-09 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
| 8539 | 100.00 | 2022-12-10 | 76 | 5 | 6 | Budget |
| 1210 | 787.00 | 2022-06-09 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 31385 | 875.00 | 2024-10-08 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2022-11-09 | 76 | 2 | 6 | Budget |
| 33939 | 289.00 | 2024-12-09 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-10 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-09-08 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2023-12-10 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-09 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2022-10-09 | 76 | 1 | 5 | Budget |
Generated 2025-06-08 06:27:53.847 UTC