[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 845 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 7087 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 39059 | 44.38 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
Generated 2025-06-20 21:41:40.014 UTC