[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-07-19 | 76 | 1 | 6 | Budget |
| 28340 | 339.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-09-18 | 76 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-10-19 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2022-12-17 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 5124 | 174.00 | 2022-08-19 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-18 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-07-19 | 76 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
| 36437 | 901.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2022-12-17 | 76 | 1 | 4 | Budget |
| 26922 | 200.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2024-12-17 | 76 | 2 | 12 | Actual |
Generated 2025-05-18 18:37:42.055 UTC