[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2925 | 100.00 | 2022-07-19 | 76 | 5 | 6 | Budget |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 5496 | 200.00 | 2022-09-18 | 76 | 2 | 8 | Budget |
| 20414 | 57.14 | 2023-11-18 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2022-09-18 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2022-10-18 | 76 | 7 | 3 | Budget |
| 27890 | 517.05 | 2024-06-17 | 76 | 2 | 13 | Actual |
| 27772 | 49.70 | 2024-06-17 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-18 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2022-06-18 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-19 | 76 | 6 | 7 | Budget |
| 17271 | 59.27 | 2023-08-18 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-06-18 | 76 | 2 | 8 | Budget |
| 34456 | 82.68 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 14608 | 94.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-04-17 | 76 | 5 | 11 | Actual |
| 35700 | 247.57 | 2025-01-16 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-01-16 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2023-09-18 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2025-01-16 | 76 | 2 | 13 | Actual |
| 7148 | 2100.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
| 9004 | 272.00 | 2023-01-16 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
Generated 2025-06-18 01:15:59.204 UTC