[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 897 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 35117 | 102.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
Generated 2025-06-04 06:57:46.392 UTC