[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 26655 | 228.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 18:39:09.850 UTC