[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22846 | 2877.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 33046 | 4678.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 32242 | 1600.79 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
Generated 2025-05-20 22:32:28.177 UTC