[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 04:24:05.077 UTC