[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14402 | 17.78 | 2023-05-20 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 11238 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 21415 | 112.46 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-05-19 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 19896 | 178.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-20 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 18060 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
Generated 2025-06-19 23:52:01.449 UTC