[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 492 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32155 | 193.32 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-05-16 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-16 | 76 | 6 | 4 | Budget |
| 6248 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-05-15 | 76 | 5 | 11 | Actual |
| 32300 | 242.25 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 6354 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 18975 | 76.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-12-14 | 76 | 6 | 12 | Actual |
| 17325 | 100.76 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-16 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-04-15 | 76 | 1 | 7 | Budget |
| 6152 | 122.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
Generated 2025-05-15 20:31:37.946 UTC