[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 482 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2024-05-14 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-07-15 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-04-14 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 18598 | 3573.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-01-13 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 4326 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 21658 | 2148.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 25019 | 113.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
Generated 2025-05-14 23:06:30.895 UTC