[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-06-15 | 76 | 1 | 13 | Actual |
| 37239 | 4523.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2022-09-16 | 76 | 2 | 6 | Budget |
| 33224 | 448.64 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-08-16 | 76 | 7 | 3 | Budget |
| 23256 | 7202.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-10-16 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-06-16 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-16 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-15 | 76 | 2 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 32629 | 912.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 33252 | 183.74 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-16 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-12-17 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
Generated 2025-06-15 09:51:42.019 UTC