[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 962 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 10504 | 1542.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
Generated 2025-06-03 22:13:09.155 UTC