[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 917 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24845 | 317.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-03-17 | 76 | 3 | 11 | Actual |
| 22846 | 2877.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-18 | 76 | 1 | 5 | Budget |
| 36182 | 2084.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-08-18 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 22364 | 86.93 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 7147 | 1053.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-07-19 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-03-18 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 15587 | 151.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 3856 | 200.00 | 2022-08-18 | 76 | 1 | 6 | Budget |
Generated 2025-06-17 22:47:27.151 UTC