[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 22124 | 533.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 17891 | 64.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
Generated 2025-05-20 10:13:45.040 UTC