[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2022-12-14 | 76 | 1 | 4 | Budget |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-06-13 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 27133 | 237.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-08-12 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-07-14 | 76 | 2 | 8 | Budget |
| 16940 | 107.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-05-13 | 76 | 4 | 6 | Actual |
| 8539 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 12286 | 2700.00 | 2023-03-13 | 76 | 6 | 8 | Budget |
| 1538 | 1700.00 | 2022-06-13 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-12 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
| 13840 | 64.00 | 2023-05-13 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-02-11 | 76 | 2 | 8 | Budget |
| 8020 | 71.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-11-12 | 76 | 2 | 6 | Actual |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-04-13 | 76 | 4 | 6 | Budget |
| 4327 | 525.33 | 2022-08-13 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-13 | 76 | 2 | 8 | Budget |
Generated 2025-06-13 00:02:02.796 UTC