[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4433 | 3463.27 | 2022-08-18 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-17 | 76 | 6 | 13 | Actual |
| 4698 | 550.00 | 2022-09-18 | 76 | 1 | 4 | Budget |
| 12835 | 280.00 | 2023-04-18 | 76 | 1 | 6 | Budget |
| 10306 | 480.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
| 38027 | 58.21 | 2025-03-18 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2024-06-17 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-07-19 | 76 | 2 | 8 | Budget |
| 6901 | 70.00 | 2022-11-18 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-10-18 | 76 | 1 | 8 | Budget |
| 590 | 310.00 | 2022-05-18 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2023-08-18 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-10-18 | 76 | 1 | 6 | Budget |
| 3904 | 100.00 | 2022-08-18 | 76 | 2 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-04-18 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-02-16 | 76 | 3 | 6 | Budget |
| 20506 | 15.65 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-04-17 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-03-18 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-10-18 | 76 | 3 | 6 | Budget |
| 36267 | 76.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
Generated 2025-06-18 01:13:39.520 UTC