[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7324 | 280.00 | 2022-10-14 | 76 | 3 | 6 | Budget |
| 29253 | 963.00 | 2024-07-13 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-12-12 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-03-14 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-12 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 4699 | 588.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2023-08-14 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-13 | 76 | 6 | 11 | Actual |
| 31691 | 288.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-09-12 | 76 | 5 | 11 | Actual |
| 34576 | 117.78 | 2024-11-13 | 76 | 2 | 12 | Actual |
| 636 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 15530 | 4205.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 21869 | 2024.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-12 | 76 | 6 | 12 | Actual |
| 3531 | 80.00 | 2022-07-14 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-01-12 | 76 | 1 | 12 | Actual |
| 20448 | 286.93 | 2023-10-14 | 76 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-13 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-02-11 | 76 | 1 | 4 | Budget |
| 14107 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
Generated 2025-05-13 23:05:33.500 UTC