[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2025-02-10 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2022-07-13 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 27330 | 816.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-13 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-01-10 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-10 | 76 | 6 | 3 | Budget |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 33634 | 842.00 | 2024-12-12 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-04-12 | 76 | 1 | 13 | Actual |
| 16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-02-10 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 26031 | 48.00 | 2024-05-11 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
Generated 2025-06-11 12:03:33.419 UTC