[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 11707 | 286.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 26238 | 7818.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 20713 | 106.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 12:43:48.340 UTC