[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 3063 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 4698 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 26950 | 972.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 14402 | 17.78 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
Generated 2025-06-21 09:11:12.394 UTC