[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9714 | 1159.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-07-25 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-26 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-26 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 13624 | 431.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 23936 | 43.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 5078 | 275.00 | 2022-08-26 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
Generated 2025-05-25 15:31:27.512 UTC