[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31420 | 2615.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2023-09-18 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-07-19 | 76 | 6 | 3 | Budget |
| 9251 | 2000.00 | 2022-12-17 | 76 | 6 | 4 | Budget |
| 2879 | 213.00 | 2022-06-19 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2023-12-17 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-02-16 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 1153 | 303.00 | 2022-05-19 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2023-12-17 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 29904 | 234.81 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-09-18 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-05-19 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
| 742 | 896.00 | 2022-04-18 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-19 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-04-18 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-05-19 | 76 | 7 | 3 | Budget |
| 17444 | 10.33 | 2023-07-19 | 76 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 12835 | 280.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
Generated 2025-05-18 23:05:21.882 UTC