[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 37881 | 226.30 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 36240 | 298.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 1396 | 2637.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 27571 | 128.42 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2022-09-14 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 23546 | 29.48 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 19711 | 497.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
| 32100 | 343.32 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 38737 | 728.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
Generated 2025-05-14 23:41:01.761 UTC