[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 35197 | 110.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 684 | 135.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 1288 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 18095 | 7714.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 22391 | 112.46 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
Generated 2025-06-20 22:01:33.526 UTC