[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 31211 | 2452.93 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 21007 | 168.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 8539 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
Generated 2025-06-20 05:12:16.218 UTC