[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 25786 | 147.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-17 | 76 | 6 | 4 | Budget |
| 33966 | 70.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2022-09-17 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 4247 | 1357.00 | 2022-08-17 | 76 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 32128 | 153.95 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-16 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-04-16 | 76 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 18775 | 341.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-11-17 | 76 | 2 | 12 | Actual |
Generated 2025-06-16 08:52:34.789 UTC