[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 3064 | 505.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 6201 | 312.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
Generated 2025-05-22 03:27:24.913 UTC