[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37999 | 215.66 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 21120 | 515.00 | 2023-11-26 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-09-25 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 12177 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 3856 | 200.00 | 2022-07-26 | 76 | 1 | 6 | Budget |
| 6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-07-26 | 76 | 1 | 3 | Budget |
| 12693 | 427.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-09-25 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-09-24 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2024-07-25 | 76 | 1 | 12 | Actual |
| 21361 | 85.87 | 2023-11-26 | 76 | 2 | 11 | Actual |
Generated 2025-05-25 06:08:43.905 UTC