[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 10:03:01.477 UTC