[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 663 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-07-31 | 76 | 1 | 13 | Actual |
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
Generated 2025-05-31 09:55:23.299 UTC