[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9658 | 88.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
| 36705 | 225.23 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 1808 | 98.00 | 2022-05-26 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 20506 | 15.65 | 2023-10-26 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-07-26 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 2782 | 90.00 | 2022-06-26 | 76 | 2 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-25 17:42:13.490 UTC