[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12552 | 528.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-02-12 | 76 | 3 | 11 | Actual |
| 13306 | 648.06 | 2023-03-15 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 9387 | 2884.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 18868 | 170.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-02-12 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-10-15 | 76 | 2 | 12 | Actual |
| 14928 | 113.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 6763 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 35728 | 112.46 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 1808 | 98.00 | 2022-05-15 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 32008 | 504.12 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 6433 | 450.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
| 26359 | 8540.63 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 35090 | 225.00 | 2024-12-13 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-15 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
Generated 2025-05-14 17:31:15.729 UTC