[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14402 | 17.78 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 26950 | 972.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
Generated 2025-05-21 19:12:41.450 UTC