[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33669 | 1714.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 3390 | 280.00 | 2022-07-15 | 76 | 1 | 3 | Budget |
| 38234 | 767.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-09-14 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-04-14 | 76 | 1 | 3 | Budget |
| 4326 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-12 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 18923 | 206.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 36995 | 359.15 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 684 | 135.00 | 2022-04-14 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-05-14 | 76 | 5 | 11 | Actual |
Generated 2025-05-14 09:48:21.184 UTC