[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 31980 | 1072.31 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
Generated 2025-05-22 01:31:50.865 UTC