[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2022-09-15 | 76 | 6 | 5 | Budget |
| 22336 | 146.51 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
| 8925 | 3999.64 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-10-16 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-05-15 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-11-16 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-06-15 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
| 16888 | 277.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 1153 | 303.00 | 2022-05-16 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 4187 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 4001 | 189.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-08-16 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-11-15 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-10-16 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 11051 | 688.97 | 2023-01-14 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
Generated 2025-05-15 07:25:17.623 UTC