[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26740 | 399.50 | 2024-05-06 | 76 | 2 | 13 | Actual |
| 3530 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 38354 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-07 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-07-07 | 76 | 2 | 12 | Actual |
| 2412 | 60.00 | 2022-07-08 | 76 | 7 | 3 | Budget |
| 35846 | 387.22 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
| 23101 | 525.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
Generated 2025-06-07 02:09:34.132 UTC