[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2025-06-24 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
Generated 2025-12-22 23:24:12.528 UTC