[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-03-13 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2022-02-11 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2023-10-11 | 76 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 15615 | 380.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
| 19386 | 53.95 | 2023-03-13 | 76 | 5 | 11 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
Generated 2024-11-10 12:34:25.610 UTC