[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 493 | 237.00 | 2022-05-17 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-07-18 | 76 | 3 | 6 | Budget |
| 15856 | 208.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-05-17 | 76 | 6 | 6 | Budget |
| 17971 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 34939 | 4665.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 11755 | 138.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-09-17 | 76 | 1 | 5 | Budget |
| 32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 20953 | 62.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-17 | 76 | 6 | 8 | Budget |
Generated 2025-06-16 14:46:07.065 UTC