[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 26713 | 167.92 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 10:06:20.954 UTC