[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 421 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35145 | 314.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-09 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-08-08 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-01-06 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 5558 | 5289.06 | 2022-09-08 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-11-08 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 28924 | 52.89 | 2024-07-08 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-06-08 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-08 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-09 | 76 | 6 | 4 | Budget |
| 13166 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-07 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-08-08 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
Generated 2025-06-07 14:26:57.953 UTC