[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 23:12:51.927 UTC