[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
Generated 2025-05-21 02:37:52.995 UTC