[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
Generated 2025-05-23 04:58:55.220 UTC