[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 169 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18563 | 784.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 6433 | 450.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 39271 | 269.68 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 9981 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 36147 | 716.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 29253 | 963.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-19 | 76 | 6 | 8 | Budget |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 9793 | 515.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
Generated 2025-05-19 11:20:56.795 UTC