[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36147 | 716.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2023-09-25 | 76 | 5 | 11 | Actual |
| 30143 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 3253 | 234.42 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-09-25 | 76 | 1 | 7 | Budget |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 25786 | 147.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 11754 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 15941 | 811.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
Generated 2025-05-25 17:54:18.241 UTC