[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 8446 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 1289 | 52.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 31477 | 180.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 32815 | 280.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 8397 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
Generated 2025-06-20 23:02:25.402 UTC