[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 620 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
Generated 2025-06-04 15:42:04.997 UTC