[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 3063 | 380.00 | 2022-07-18 | 76 | 1 | 7 | Budget |
| 38119 | 281.96 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-17 | 76 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2022-08-17 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-16 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-06-17 | 76 | 4 | 6 | Budget |
| 28603 | 546.55 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-09-17 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-17 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 39179 | 109.27 | 2025-04-17 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2022-10-17 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2022-08-17 | 76 | 1 | 3 | Budget |
| 19477 | 12.46 | 2023-10-17 | 76 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-10-16 | 76 | 1 | 3 | Actual |
Generated 2025-06-16 13:43:05.000 UTC