[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-06-16 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-16 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2023-12-14 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 32922 | 117.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-16 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-04-14 | 76 | 2 | 13 | Actual |
| 38680 | 1134.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-05-15 | 76 | 2 | 12 | Actual |
| 9610 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
| 39093 | 1232.70 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2024-09-14 | 76 | 1 | 13 | Actual |
| 16439 | 12.46 | 2023-06-16 | 76 | 2 | 12 | Actual |
| 31888 | 884.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-02-13 | 76 | 4 | 6 | Budget |
Generated 2025-05-15 07:26:05.589 UTC