[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30143 | 194.24 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 33726 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-05-20 | 76 | 6 | 5 | Budget |
| 37445 | 333.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 34078 | 864.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
Generated 2025-06-19 19:32:17.996 UTC