[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-06-19 | 76 | 1 | 7 | Budget |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 4980 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
| 29671 | 5104.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-19 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-10-18 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-06-18 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 34904 | 873.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-18 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
| 19711 | 497.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 27598 | 251.83 | 2024-06-18 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-19 | 76 | 4 | 6 | Budget |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-19 | 76 | 6 | 4 | Budget |
Generated 2025-06-19 02:56:40.754 UTC