[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
| 7694 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 9564 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-06-07 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-07-08 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
Generated 2025-06-06 11:05:00.538 UTC