[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 5310 | 364.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
Generated 2025-05-23 07:30:09.639 UTC