[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
Generated 2025-05-25 00:33:27.007 UTC