[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
Generated 2025-05-23 18:21:09.976 UTC