[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 137 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-15 | 76 | 6 | 11 | Actual |
| 9610 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 15286 | 76.29 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
| 32896 | 202.00 | 2024-10-15 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2022-08-16 | 76 | 2 | 6 | Budget |
| 20981 | 249.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-10-16 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2024-05-15 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-16 | 76 | 6 | 5 | Budget |
| 15828 | 39.00 | 2023-06-16 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-10-16 | 76 | 2 | 12 | Actual |
| 26111 | 90.00 | 2024-04-14 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 14229 | 146.51 | 2023-04-15 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-14 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-15 | 76 | 6 | 13 | Actual |
| 24258 | 6978.48 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 13355 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
Generated 2025-05-15 20:33:47.634 UTC