[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
Generated 2025-05-24 21:26:08.537 UTC