[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-20 | 76 | 6 | 7 | Budget |
| 5557 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 6949 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 6355 | 1629.00 | 2022-09-19 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-04-19 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2022-05-20 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 6900 | 70.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 29546 | 130.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 33012 | 833.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2022-10-20 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 29076 | 4803.10 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 11159 | 2700.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-19 04:06:46.408 UTC