[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 256 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 03:23:45.564 UTC