[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 07:20:51.016 UTC