[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2022-08-16 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-16 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-14 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2024-10-15 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-15 | 76 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2022-08-16 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-04-15 | 76 | 6 | 7 | Budget |
| 19896 | 178.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-16 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
| 26562 | 343.32 | 2024-04-14 | 76 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-16 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-16 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 24544 | 6.08 | 2024-02-13 | 76 | 2 | 12 | Actual |
| 18473 | 20.97 | 2023-08-16 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 39151 | 261.40 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2022-06-16 | 76 | 6 | 3 | Actual |
Generated 2025-05-15 12:36:41.534 UTC