[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 20564 | 48.63 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 19923 | 81.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-24 09:09:21.211 UTC