[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
Generated 2025-06-01 16:13:55.275 UTC