[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 27652 | 84.80 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-10-23 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
Generated 2025-12-22 10:24:05.196 UTC