[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 12504 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 22124 | 533.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 02:01:54.291 UTC