[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 671 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-05-12 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-13 | 76 | 2 | 8 | Budget |
| 15708 | 358.00 | 2023-07-14 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-13 | 76 | 6 | 7 | Budget |
| 30379 | 864.00 | 2024-09-12 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-05-12 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-05-12 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2024-09-12 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 21033 | 121.00 | 2023-12-14 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-02-11 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-14 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-09-12 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-01-11 | 76 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2022-08-13 | 76 | 5 | 6 | Budget |
| 22985 | 113.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-07-14 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-08-12 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 7371 | 200.00 | 2022-11-13 | 76 | 4 | 6 | Budget |
Generated 2025-06-13 02:48:58.255 UTC