[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 36267 | 76.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 02:00:45.614 UTC