[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 200 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19745 | 1465.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-10-26 | 76 | 6 | 6 | Budget |
| 3579 | 539.00 | 2022-09-25 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-07-25 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 29931 | 199.70 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 162 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 3720 | 371.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 24880 | 2645.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 18810 | 3137.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 7742 | 229.87 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 636 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 13165 | 436.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 4699 | 588.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 38234 | 767.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-05-26 | 76 | 6 | 12 | Actual |
Generated 2025-07-25 05:47:06.524 UTC