[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 806 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19745 | 1465.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
Generated 2025-06-04 18:55:02.974 UTC