[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-01-13 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-10-15 | 76 | 1 | 8 | Budget |
| 18717 | 866.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-04-13 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 22931 | 41.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 27330 | 816.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 1211 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 29466 | 80.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 14344 | 556.09 | 2023-04-14 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-02-12 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 540 | 90.00 | 2022-04-14 | 76 | 2 | 6 | Budget |
Generated 2025-05-14 12:42:59.954 UTC