[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 464 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 10306 | 480.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 34819 | 2775.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 8348 | 275.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-12-13 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 30507 | 4138.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 29016 | 271.43 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-12-13 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
Generated 2025-05-14 13:12:19.310 UTC