[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 05:49:27.879 UTC