[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 458 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 18327 | 80.55 | 2023-09-03 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
Generated 2025-06-02 22:46:47.261 UTC