[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2022-07-18 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-16 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 13227 | 3200.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 7275 | 142.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-07-17 | 76 | 2 | 13 | Actual |
| 21155 | 7712.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 25135 | 594.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-09-17 | 76 | 1 | 6 | Budget |
| 19386 | 53.95 | 2023-10-17 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-06-17 | 76 | 5 | 6 | Budget |
| 10306 | 480.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 6901 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-07-18 | 76 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2024-10-16 | 76 | 2 | 6 | Actual |
Generated 2025-06-17 01:04:25.385 UTC