[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-07-25 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-04-25 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-26 | 76 | 6 | 6 | Budget |
| 29791 | 6734.54 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 36321 | 230.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-04-25 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-25 06:05:12.685 UTC