[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 01:40:42.310 UTC