[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33306 | 153.95 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 3856 | 200.00 | 2022-07-20 | 76 | 1 | 6 | Budget |
| 1336 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 37084 | 891.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 26865 | 3140.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-10-20 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 31296 | 324.06 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 2007 | 3721.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-19 15:05:07.000 UTC