[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 867 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23758 | 2265.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 33012 | 833.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 34170 | 6485.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-18 | 76 | 1 | 13 | Actual |
| 3205 | 613.21 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 24938 | 186.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 21476 | 847.58 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-07-20 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-04-19 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
Generated 2025-05-19 10:48:39.551 UTC