[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 647 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 32452 | 3867.99 | 2024-10-18 | 76 | 6 | 13 | Actual |
| 24633 | 780.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-05-19 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-01-17 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-08-19 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 33994 | 298.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-19 | 76 | 2 | 6 | Budget |
| 4513 | 272.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 683 | 100.00 | 2022-05-19 | 76 | 5 | 6 | Budget |
| 21982 | 245.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-03-19 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-01-17 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 23423 | 28.42 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
Generated 2025-06-18 06:52:32.063 UTC