[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 35442 | 6704.24 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 20:43:25.221 UTC