[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 03:15:13.053 UTC