[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-01-13 | 76 | 6 | 6 | Budget |
| 15173 | 10266.42 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-04-14 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-04-14 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 24316 | 139.06 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 3904 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 5824 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-04-13 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-04-14 | 76 | 6 | 11 | Actual |
| 29133 | 795.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 11051 | 688.97 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-12 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 28777 | 196.51 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
Generated 2025-05-14 20:36:11.595 UTC