[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-05-05 | 76 | 3 | 6 | Budget |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-04 13:39:34.581 UTC