[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 26059 | 198.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-07-26 | 76 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2022-10-26 | 76 | 2 | 6 | Budget |
| 9466 | 304.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 21415 | 112.46 | 2023-11-26 | 76 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-11-26 | 76 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-26 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
Generated 2025-05-25 12:37:03.748 UTC