[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 964 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 31980 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 23011 | 127.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
Generated 2025-06-21 03:50:29.564 UTC