[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 8068 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 27485 | 8026.99 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 18354 | 87.99 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 7555 | 480.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 2878 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 19419 | 599.71 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 15908 | 136.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 19803 | 449.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-12-24 | 76 | 3 | 11 | Actual |
Generated 2025-07-24 15:51:22.661 UTC