[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22008 | 176.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 18775 | 341.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-04-17 | 76 | 2 | 12 | Actual |
| 22418 | 110.34 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 33939 | 289.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
| 4109 | 1800.00 | 2022-08-17 | 76 | 6 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-17 | 76 | 6 | 5 | Budget |
| 11850 | 195.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-17 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 1807 | 100.00 | 2022-06-17 | 76 | 5 | 6 | Budget |
| 36027 | 152.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-09-17 | 76 | 4 | 11 | Actual |
Generated 2025-06-16 06:22:19.309 UTC