[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26238 | 7818.00 | 2024-04-13 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-02-12 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-08-14 | 76 | 1 | 13 | Actual |
| 16266 | 75.23 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 6762 | 358.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 26111 | 90.00 | 2024-04-13 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 34256 | 613.21 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-05-15 | 76 | 1 | 5 | Actual |
| 35728 | 112.46 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 35936 | 842.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 20656 | 3458.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-09-14 | 76 | 3 | 11 | Actual |
Generated 2025-05-14 15:05:11.085 UTC