[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2022-10-24 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 16293 | 98.63 | 2023-06-24 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 03:33:16.900 UTC