[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 430 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-08 | 76 | 6 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-07 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
Generated 2025-06-06 03:49:18.112 UTC