[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 412 | 1700.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 07:22:59.170 UTC