[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38119 | 281.96 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-07-25 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-07-26 | 76 | 3 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-04-25 | 76 | 2 | 8 | Budget |
| 31149 | 303.96 | 2024-08-25 | 76 | 1 | 12 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 25607 | 25.23 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-11-26 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 35846 | 387.22 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
Generated 2025-05-25 20:00:39.632 UTC