[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
Generated 2025-05-22 03:03:51.200 UTC