[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 32629 | 912.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-21 21:26:39.599 UTC