[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 111 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-02 21:57:48.943 UTC