[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 8207 | 380.00 | 2022-11-25 | 76 | 1 | 5 | Budget |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-06-25 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
Generated 2025-05-24 03:51:26.814 UTC