[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 6105 | 200.00 | 2022-10-17 | 76 | 1 | 6 | Budget |
| 26501 | 105.02 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-01-15 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-06-17 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-07-18 | 76 | 5 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 33460 | 1455.04 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-07-17 | 76 | 2 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 11754 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 26950 | 972.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-17 | 76 | 6 | 8 | Budget |
| 9190 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
Generated 2025-06-16 15:32:55.530 UTC