[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 3252 | 200.00 | 2022-07-20 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-05-19 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-05-19 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 22904 | 187.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-07-19 | 76 | 2 | 13 | Actual |
| 20776 | 1927.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-03-19 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2023-08-19 | 76 | 1 | 12 | Actual |
Generated 2025-06-18 03:44:10.914 UTC