[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25348 | 168.85 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 26447 | 76.29 | 2024-04-17 | 76 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-17 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-04-18 | 76 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-03-18 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-09-18 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-05-19 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-19 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-04-18 | 76 | 3 | 6 | Budget |
| 13868 | 202.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-05-19 | 76 | 3 | 11 | Actual |
| 31831 | 879.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 6823 | 750.00 | 2022-10-19 | 76 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
Generated 2025-05-18 11:58:17.436 UTC