[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 31296 | 324.06 | 2024-09-15 | 76 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 27042 | 636.00 | 2024-06-15 | 76 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 31888 | 884.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 13658 | 2310.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2023-10-16 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-16 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-16 | 76 | 6 | 7 | Budget |
| 34170 | 6485.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-05-16 | 76 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
Generated 2025-06-16 02:31:22.427 UTC