[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-09-23 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-24 00:29:58.302 UTC