[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 03:16:44.409 UTC