[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23603 | 816.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-06-16 | 76 | 2 | 12 | Actual |
| 11376 | 70.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 20003 | 83.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-09-16 | 76 | 1 | 13 | Actual |
| 35032 | 2601.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-06-17 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2023-10-17 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-06-17 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-11-16 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2023-08-17 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-18 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-17 | 76 | 6 | 7 | Budget |
| 2783 | 71.00 | 2022-07-18 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-08-16 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-17 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-06-17 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
Generated 2025-06-16 04:21:37.018 UTC