[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 33669 | 1714.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
Generated 2025-05-20 08:51:11.310 UTC