[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
Generated 2025-05-22 01:12:31.130 UTC