[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 265 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 11755 | 138.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 36347 | 146.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 27686 | 5945.55 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 36472 | 5179.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
Generated 2025-07-24 15:27:33.158 UTC