[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
Generated 2025-06-04 03:49:54.905 UTC