[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 17185 | 5992.10 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-06-16 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-16 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-10-16 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-16 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 4980 | 200.00 | 2022-08-16 | 76 | 1 | 6 | Budget |
| 34727 | 1743.39 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 6901 | 70.00 | 2022-10-16 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-04-15 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-04-15 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-10-16 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
| 19477 | 12.46 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2023-08-16 | 76 | 3 | 11 | Actual |
Generated 2025-05-15 10:15:18.868 UTC