[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9611 | 164.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 28285 | 309.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 15708 | 358.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
Generated 2025-06-18 04:58:48.105 UTC