[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11486 | 4093.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-12 | 76 | 6 | 5 | Budget |
| 10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-09 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
| 1714 | 263.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-10 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 24938 | 186.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-04-10 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-07-11 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
| 32419 | 408.28 | 2024-10-10 | 76 | 2 | 13 | Actual |
| 13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-12-11 | 76 | 1 | 12 | Actual |
Generated 2025-06-10 05:43:56.981 UTC