[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 30379 | 864.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
Generated 2025-05-20 21:47:06.941 UTC