[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 834 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 14460 | 39.06 | 2023-05-07 | 76 | 6 | 12 | Actual |
| 6248 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
Generated 2025-06-06 07:39:38.246 UTC