[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
Generated 2025-05-22 08:00:31.235 UTC