[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 656 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
Generated 2025-06-01 22:56:27.921 UTC