[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6762 | 358.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 8021 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
Generated 2025-05-21 08:57:57.979 UTC