[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-03-15 | 76 | 1 | 5 | Budget |
| 2734 | 200.00 | 2022-06-15 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 25575 | 10.33 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 540 | 90.00 | 2022-04-14 | 76 | 2 | 6 | Budget |
| 15259 | 27.36 | 2023-05-15 | 76 | 2 | 11 | Actual |
| 16439 | 12.46 | 2023-06-15 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-04-14 | 76 | 7 | 3 | Budget |
| 36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
Generated 2025-05-14 17:38:13.635 UTC