[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 3530 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 26474 | 108.21 | 2024-05-14 | 76 | 3 | 11 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-03-15 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-15 | 76 | 6 | 3 | Budget |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-15 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-08-15 | 76 | 2 | 11 | Actual |
| 16647 | 439.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 34020 | 198.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 35642 | 927.37 | 2025-01-13 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-05-15 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-15 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 21007 | 168.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
Generated 2025-06-14 22:25:35.798 UTC