[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 800 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 03:50:53.001 UTC