[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 5172 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-04-19 | 76 | 1 | 13 | Actual |
| 21835 | 421.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
Generated 2025-05-20 12:18:36.666 UTC