[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17243 | 128.42 | 2023-08-19 | 76 | 1 | 11 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 17444 | 10.33 | 2023-08-19 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 11897 | 88.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-06-19 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 11754 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 7418 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 5028 | 100.00 | 2022-09-19 | 76 | 2 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-05-19 | 76 | 6 | 6 | Budget |
| 2879 | 213.00 | 2022-07-20 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-19 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 3125 | 4742.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
Generated 2025-06-18 14:50:12.184 UTC