[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 771 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
Generated 2025-06-03 01:16:00.455 UTC