[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 13227 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
Generated 2025-05-24 04:50:27.219 UTC