[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7370 | 250.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-12 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-04-14 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 35582 | 210.34 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 23695 | 105.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 9611 | 164.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 16888 | 277.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 13920 | 123.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-12-13 | 76 | 3 | 11 | Actual |
Generated 2025-05-14 09:53:25.806 UTC