[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 11486 | 4093.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 01:19:22.634 UTC