[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2022-09-18 | 76 | 1 | 3 | Budget |
| 18214 | 7731.53 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-18 | 76 | 6 | 7 | Budget |
| 17679 | 456.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 12615 | 2000.00 | 2023-04-18 | 76 | 6 | 4 | Budget |
| 29904 | 234.81 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-04-18 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-09-18 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 34020 | 198.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-09-18 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-05-18 | 76 | 6 | 4 | Budget |
| 23695 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
Generated 2025-06-17 06:24:43.568 UTC