[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-07-15 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 21155 | 7712.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 6026 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 22931 | 41.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-06-15 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 23:39:52.640 UTC