[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 489 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 21927 | 190.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
Generated 2025-05-20 09:40:18.393 UTC