[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 29439 | 237.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-08-16 | 76 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-03-16 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-13 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 8069 | 624.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-04-14 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-16 | 76 | 6 | 8 | Budget |
| 22159 | 3681.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-16 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 17771 | 327.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-07-16 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-01-14 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 20713 | 106.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2022-12-14 | 76 | 1 | 4 | Budget |
| 27188 | 312.00 | 2024-05-15 | 76 | 3 | 6 | Actual |
Generated 2025-05-15 10:00:37.167 UTC