[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 149 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2022-11-16 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-05-16 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-16 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-11-16 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2023-12-14 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-03-15 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-05-16 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 743 | 1400.00 | 2022-04-15 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2024-05-15 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-03-16 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-04-14 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-10-16 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-05-16 | 76 | 2 | 6 | Actual |
| 16740 | 429.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-15 | 76 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 22846 | 2877.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-01-14 | 76 | 1 | 4 | Budget |
Generated 2025-05-15 23:36:55.321 UTC