[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 6574 | 716.25 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-02 22:47:01.224 UTC