[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 435 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13894 | 163.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-06-06 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-05 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 13166 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2022-08-06 | 76 | 1 | 8 | Budget |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 22904 | 187.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
Generated 2025-06-05 10:57:25.156 UTC