[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 894 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
| 24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
Generated 2025-06-03 04:08:08.905 UTC