[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 982 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-08-24 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
Generated 2025-05-23 16:35:49.921 UTC