[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 32042 | 10651.28 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 7275 | 142.00 | 2022-10-24 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
Generated 2025-05-23 05:39:54.968 UTC