[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 179 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 21476 | 847.58 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 18717 | 866.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-18 | 76 | 6 | 13 | Actual |
| 31269 | 167.92 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 9853 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 19504 | 11.40 | 2023-09-19 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 14670 | 2606.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-04-19 | 76 | 6 | 11 | Actual |
| 36791 | 748.65 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
Generated 2025-05-19 10:57:04.037 UTC