[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 542 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 36321 | 230.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
Generated 2025-06-04 22:16:30.214 UTC