[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 5309 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 28192 | 585.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 16091 | 723.82 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
Generated 2025-06-20 21:08:20.683 UTC