[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 35728 | 112.46 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 21476 | 847.58 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 10306 | 480.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 34904 | 873.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
Generated 2025-05-20 09:40:29.208 UTC