[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 21715 | 103.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-19 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 22008 | 176.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 18060 | 522.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
| 31633 | 3894.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2022-07-20 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
Generated 2025-05-19 13:08:17.132 UTC