[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1028 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 884 | 3100.00 | 2022-04-24 | 76 | 6 | 7 | Budget |
| 34904 | 873.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-04-24 | 76 | 6 | 4 | Budget |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
Generated 2025-05-24 23:12:56.635 UTC