[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 839 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36995 | 359.15 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 18473 | 20.97 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 11099 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 32334 | 1976.33 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 38621 | 167.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-18 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2024-07-19 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
Generated 2025-05-19 15:24:09.856 UTC