[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
Generated 2025-05-24 22:45:13.252 UTC