[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11897 | 88.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 21624 | 658.00 | 2024-01-16 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-18 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-16 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-04-18 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-04-17 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-04-18 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-04-17 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-18 | 76 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-07-19 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-06-17 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 1475 | 380.00 | 2022-06-18 | 76 | 1 | 5 | Budget |
| 3390 | 280.00 | 2022-08-18 | 76 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
Generated 2025-06-17 10:55:39.812 UTC