[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 128 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 18923 | 206.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
Generated 2025-05-20 12:44:51.424 UTC