[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 25692 | 728.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
Generated 2025-05-20 17:59:24.814 UTC