[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 697 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2022-10-11 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-03-13 | 76 | 2 | 6 | Budget |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2023-10-11 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 16211 | 184.81 | 2022-12-12 | 76 | 1 | 11 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2022-11-11 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
Generated 2024-11-10 21:02:39.240 UTC