[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32209 | 84.80 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 23723 | 468.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 15313 | 110.34 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 12932 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-02-19 | 76 | 2 | 8 | Actual |
Generated 2025-06-20 09:19:49.857 UTC