[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14229 | 146.51 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 30259 | 817.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 27330 | 816.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
Generated 2025-06-19 05:18:49.735 UTC