[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17325 | 100.76 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-06-16 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2022-12-14 | 76 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-02-13 | 76 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 8819 | 380.00 | 2022-11-16 | 76 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 20656 | 3458.00 | 2023-11-16 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-06-16 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-15 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-06-16 | 76 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-04-14 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-05-16 | 76 | 1 | 7 | Budget |
| 2879 | 213.00 | 2022-06-16 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-01-14 | 76 | 1 | 8 | Budget |
| 9142 | 52.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-15 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
Generated 2025-05-15 06:51:23.209 UTC