[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 936 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20414 | 57.14 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 19951 | 219.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 21:06:21.477 UTC