[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 28517 | 6466.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 28312 | 77.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-24 11:33:36.378 UTC