[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 5172 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
Generated 2025-05-20 17:59:20.785 UTC