[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 509 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 20981 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 28482 | 867.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 32392 | 238.10 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 12755 | 2800.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
Generated 2025-06-19 05:49:27.746 UTC