[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-05-24 | 76 | 1 | 6 | Budget |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
Generated 2025-05-23 07:30:21.331 UTC