[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-14 | 76 | 2 | 12 | Actual |
| 26830 | 690.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-04-14 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-08-14 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-03-15 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-04-13 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 1336 | 550.00 | 2022-05-15 | 76 | 1 | 4 | Budget |
| 32896 | 202.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
Generated 2025-05-14 15:12:01.796 UTC