[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 10727 | 207.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
Generated 2026-01-04 05:34:46.297 UTC