[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 29225 | 207.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 2926 | 129.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 2925 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 1714 | 263.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 24459 | 1125.25 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 30620 | 263.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 26144 | 542.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-05-14 | 76 | 1 | 12 | Actual |
Generated 2025-06-14 08:12:42.812 UTC