[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-07-08 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
| 743 | 1400.00 | 2022-05-07 | 76 | 6 | 6 | Budget |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 18717 | 866.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-07-07 | 76 | 6 | 13 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 33306 | 153.95 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-09-06 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 742 | 896.00 | 2022-05-07 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 32128 | 153.95 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
Generated 2025-06-06 07:42:40.701 UTC