[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-17 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-18 | 76 | 6 | 4 | Budget |
| 34228 | 907.16 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 9005 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 2413 | 78.00 | 2022-07-19 | 76 | 7 | 3 | Actual |
| 2926 | 129.00 | 2022-07-19 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-18 | 76 | 6 | 7 | Budget |
| 28192 | 585.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 4981 | 239.00 | 2022-09-18 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-18 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-10-18 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-07-19 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-05-18 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-07-19 | 76 | 5 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 33426 | 50.76 | 2024-11-17 | 76 | 2 | 12 | Actual |
| 17945 | 123.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 4188 | 412.00 | 2022-08-18 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-09-18 | 76 | 5 | 6 | Budget |
Generated 2025-06-17 20:06:08.961 UTC