[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3530 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
| 3204 | 380.00 | 2022-07-09 | 76 | 1 | 8 | Budget |
| 16740 | 429.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-07 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-05-08 | 76 | 7 | 3 | Budget |
| 7275 | 142.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2024-09-07 | 76 | 2 | 13 | Actual |
| 23314 | 147.57 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
| 1336 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2023-11-08 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-07-09 | 76 | 1 | 7 | Budget |
| 29849 | 375.23 | 2024-08-07 | 76 | 1 | 11 | Actual |
| 2735 | 237.00 | 2022-07-09 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-10-08 | 76 | 4 | 6 | Actual |
Generated 2025-06-07 14:16:39.008 UTC