[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 460 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 29877 | 84.80 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-05 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
Generated 2025-06-04 16:36:53.575 UTC