[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 167 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 25490 | 579.49 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 36321 | 230.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 29253 | 963.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 25256 | 367.75 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 27188 | 312.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 35090 | 225.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-07-08 | 76 | 1 | 8 | Budget |
Generated 2025-06-06 14:52:59.751 UTC