[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 214 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 01:52:55.166 UTC