[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 22008 | 176.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-15 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 27625 | 223.10 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-04-14 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-15 | 76 | 6 | 7 | Budget |
| 30472 | 624.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2023-12-13 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-04-14 | 76 | 2 | 6 | Budget |
| 4513 | 272.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-07-15 | 76 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-05-15 | 76 | 4 | 11 | Actual |
Generated 2025-05-14 09:45:21.676 UTC