[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 978 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
Generated 2025-06-03 04:43:53.929 UTC