[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32419 | 408.28 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 4573 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 25548 | 17.78 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
Generated 2025-06-21 01:22:50.439 UTC