[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-05-19 | 76 | 7 | 3 | Budget |
| 10971 | 1380.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2023-02-16 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 19419 | 599.71 | 2023-09-18 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-09-18 | 76 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-19 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2022-06-19 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-04-18 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-10-19 | 76 | 1 | 7 | Budget |
| 15313 | 110.34 | 2023-05-19 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-18 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-06-19 | 76 | 5 | 11 | Actual |
| 5637 | 280.00 | 2022-09-18 | 76 | 1 | 3 | Budget |
| 38061 | 2408.25 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-02-16 | 76 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 13502 | 810.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 23546 | 29.48 | 2024-01-17 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-04-18 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-05-19 | 76 | 1 | 5 | Budget |
Generated 2025-05-18 18:15:46.672 UTC