[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 360 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-06-07 | 76 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-07 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 27485 | 8026.99 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-06-08 | 76 | 1 | 3 | Budget |
| 26474 | 108.21 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 4048 | 118.00 | 2022-08-08 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-08 | 76 | 6 | 7 | Actual |
| 9563 | 306.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 2134 | 200.00 | 2022-06-08 | 76 | 2 | 8 | Budget |
| 351 | 380.00 | 2022-05-08 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 5448 | 380.00 | 2022-09-08 | 76 | 1 | 8 | Budget |
| 17444 | 10.33 | 2023-08-08 | 76 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-06-08 | 76 | 5 | 6 | Budget |
| 3453 | 750.00 | 2022-08-08 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-05-08 | 76 | 2 | 12 | Actual |
Generated 2025-06-07 13:12:13.763 UTC