[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-05-16 | 76 | 6 | 13 | Actual |
| 32815 | 280.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 17651 | 105.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-04-17 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-08-16 | 76 | 6 | 11 | Actual |
| 637 | 191.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
| 16033 | 8501.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 19305 | 25.23 | 2023-10-17 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-17 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2023-09-17 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2022-10-17 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-17 | 76 | 6 | 5 | Budget |
| 8446 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 25607 | 25.23 | 2024-04-16 | 76 | 6 | 12 | Actual |
| 39298 | 466.17 | 2025-04-17 | 76 | 2 | 13 | Actual |
Generated 2025-06-16 13:58:31.177 UTC