[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-10-16 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-07-18 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-08-17 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-08-17 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-09-17 | 76 | 6 | 12 | Actual |
| 16973 | 724.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-08-16 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2023-08-17 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 24938 | 186.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
Generated 2025-06-16 21:08:49.849 UTC