[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 01:12:40.855 UTC