[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2022-10-18 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-06-18 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-17 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 20621 | 795.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-04-18 | 76 | 1 | 5 | Budget |
| 7009 | 2000.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 9143 | 70.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 83 | 750.00 | 2022-05-18 | 76 | 6 | 3 | Budget |
| 33789 | 3579.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-06-18 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-05-17 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 742 | 896.00 | 2022-05-18 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-08-18 | 76 | 1 | 5 | Budget |
| 12098 | 4735.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-04-17 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-01-16 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-03-18 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-06-17 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 11897 | 88.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
Generated 2025-06-18 00:38:39.859 UTC