[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 422 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 27543 | 389.06 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
Generated 2025-06-03 13:20:12.406 UTC