[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35442 | 6704.24 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 11298 | 1030.00 | 2023-03-19 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-06-19 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-05-19 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-19 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
Generated 2025-06-18 23:15:23.218 UTC