[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-13 | 76 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2023-08-15 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 26238 | 7818.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
| 39151 | 261.40 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 29791 | 6734.54 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
Generated 2025-06-14 16:33:18.216 UTC