[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 783 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 03:13:39.330 UTC