[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-14 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 20414 | 57.14 | 2023-11-15 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-14 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-15 | 76 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
| 1665 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-14 22:20:09.007 UTC