[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-04-30 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 6823 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 08:41:41.766 UTC