[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 9064 | 791.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 11:55:31.527 UTC