[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 436 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35322 | 4520.00 | 2024-12-13 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-01-13 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-02-12 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-09-14 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2022-07-15 | 76 | 6 | 3 | Budget |
| 22364 | 86.93 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 17651 | 105.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 1476 | 441.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 7883 | 289.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 162 | 60.00 | 2022-04-14 | 76 | 7 | 3 | Budget |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
Generated 2025-05-14 18:12:42.401 UTC