[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 583 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-07-24 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 19896 | 178.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 27686 | 5945.55 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 2735 | 237.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
Generated 2025-07-24 13:56:33.124 UTC