[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-11-11 | 76 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-01-10 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
| 7695 | 531.39 | 2022-11-12 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-03-12 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-02-10 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
| 23816 | 344.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-06-12 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 20564 | 48.63 | 2023-11-12 | 76 | 6 | 12 | Actual |
Generated 2025-06-11 06:41:21.005 UTC