[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 33224 | 448.64 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 30085 | 2234.84 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 8207 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 14012 | 550.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
Generated 2025-06-19 03:56:48.423 UTC