[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-04-14 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-04-14 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-14 | 76 | 6 | 13 | Actual |
| 10582 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-06-14 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-04-14 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 33132 | 510.18 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 33789 | 3579.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 37204 | 819.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2024-12-13 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-07-15 | 76 | 1 | 3 | Budget |
Generated 2025-05-14 12:15:20.539 UTC