[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-04-24 | 76 | 6 | 4 | Budget |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 29076 | 4803.10 | 2024-06-24 | 76 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
Generated 2025-05-24 04:06:07.822 UTC