[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-09-10 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-11-10 | 76 | 1 | 13 | Actual |
| 19332 | 59.27 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-04-10 | 76 | 6 | 12 | Actual |
| 26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 12694 | 380.00 | 2023-04-11 | 76 | 1 | 5 | Budget |
| 1665 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2024-11-10 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-09 | 76 | 6 | 7 | Budget |
| 32544 | 1574.00 | 2024-11-10 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-05-11 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-11 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-09 | 76 | 5 | 11 | Actual |
| 7088 | 339.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-08-11 | 76 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
Generated 2025-06-10 06:07:03.950 UTC