[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 18923 | 206.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 22008 | 176.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
Generated 2025-05-20 21:49:23.147 UTC