[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 31177 | 117.78 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
Generated 2025-05-22 04:05:17.733 UTC