[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11099 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 15908 | 136.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-19 | 76 | 3 | 6 | Budget |
| 8445 | 312.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-05-19 | 76 | 1 | 5 | Budget |
| 21241 | 387.45 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-10-19 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 15495 | 856.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
| 18655 | 98.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 37445 | 333.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 5309 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2023-06-19 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-01-17 | 76 | 4 | 11 | Actual |
Generated 2025-06-18 21:54:51.536 UTC