[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-16 | 76 | 6 | 8 | Budget |
| 16293 | 98.63 | 2023-07-17 | 76 | 4 | 11 | Actual |
| 21777 | 740.00 | 2024-01-14 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-05-15 | 76 | 5 | 11 | Actual |
| 26031 | 48.00 | 2024-05-15 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-09-15 | 76 | 4 | 11 | Actual |
| 30620 | 263.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-09-16 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-03-15 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-03-16 | 76 | 6 | 5 | Budget |
| 8493 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-01-14 | 76 | 1 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-03-16 | 76 | 3 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-09-16 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2023-07-17 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-05-16 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 26655 | 228.42 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-03-16 | 76 | 4 | 6 | Actual |
Generated 2025-06-15 16:36:11.205 UTC