[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
Generated 2025-05-21 00:17:11.447 UTC