[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23044 | 869.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 2832 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-04-19 | 76 | 1 | 7 | Budget |
| 1152 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 4980 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 23314 | 147.57 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 23369 | 103.95 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 2597 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 210 | 550.00 | 2022-04-19 | 76 | 1 | 4 | Budget |
| 6683 | 4275.40 | 2022-09-19 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-03-20 | 76 | 2 | 13 | Actual |
Generated 2025-05-19 20:17:39.440 UTC