[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-05-19 | 76 | 3 | 11 | Actual |
| 21120 | 515.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-19 | 76 | 6 | 3 | Budget |
| 15743 | 3276.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-18 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 20387 | 97.57 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 26501 | 105.02 | 2024-05-18 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
Generated 2025-06-18 23:44:03.755 UTC