[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 309 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 8540 | 169.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 03:34:18.170 UTC