[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 23011 | 127.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 04:30:44.401 UTC