[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
Generated 2025-05-23 18:25:13.059 UTC