[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
Generated 2025-06-01 07:58:17.975 UTC