[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31003 | 84.80 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-09-16 | 76 | 1 | 13 | Actual |
| 38737 | 728.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-05-17 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2023-09-17 | 76 | 5 | 11 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-17 | 76 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 8540 | 169.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-17 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 13307 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-17 | 76 | 6 | 4 | Budget |
Generated 2025-06-16 06:19:07.033 UTC