[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-05-18 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-03-18 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
| 15908 | 136.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
| 26528 | 20.97 | 2024-05-18 | 76 | 5 | 11 | Actual |
| 5309 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 18598 | 3573.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 9564 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2022-10-19 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
Generated 2025-06-18 05:30:06.395 UTC