[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
Generated 2025-05-21 19:46:07.757 UTC