[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 7616 | 3200.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 16:00:04.588 UTC