[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13953 | 870.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 3856 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 18327 | 80.55 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 6822 | 732.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 3954 | 242.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 9190 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 08:11:24.002 UTC