[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1807 | 100.00 | 2022-06-09 | 76 | 5 | 6 | Budget |
| 2274 | 280.00 | 2022-07-10 | 76 | 1 | 3 | Budget |
| 23936 | 43.00 | 2024-03-08 | 76 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-09 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-11-09 | 76 | 1 | 8 | Budget |
| 83 | 750.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
| 11803 | 345.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-09 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-09 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-05-09 | 76 | 1 | 7 | Budget |
| 10445 | 380.00 | 2023-02-07 | 76 | 1 | 5 | Budget |
| 25376 | 28.42 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 34876 | 209.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-08-08 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-05-08 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-11-08 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2023-09-09 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 20305 | 192.25 | 2023-11-09 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-11-08 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-08 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-07-09 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-09 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-03-09 | 76 | 2 | 12 | Actual |
Generated 2025-06-08 15:07:27.239 UTC