[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11897 | 88.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 27133 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 22599 | 750.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 34727 | 1743.39 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 5824 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 23546 | 29.48 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 24459 | 1125.25 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
Generated 2025-07-24 17:26:18.350 UTC