[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-04-24 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 11:13:10.098 UTC