[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22846 | 2877.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-02-09 | 76 | 4 | 11 | Actual |
| 5776 | 101.00 | 2022-10-11 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-11 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-01-09 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 15139 | 301.09 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-11 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-09 | 76 | 6 | 13 | Actual |
| 30592 | 107.00 | 2024-09-10 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 25256 | 367.75 | 2024-04-10 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-11 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
Generated 2025-06-10 08:16:19.181 UTC