[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 20414 | 57.14 | 2024-04-08 | 76 | 5 | 11 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-02-06 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-10-07 | 76 | 1 | 3 | Budget |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
Generated 2025-11-06 06:59:43.638 UTC