[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-04-24 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 13:52:36.296 UTC