[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 01:17:15.868 UTC