[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 433 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-02-09 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-01-09 | 76 | 3 | 11 | Actual |
| 6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-05-11 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-01-09 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-05-11 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-03-11 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-10 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-12 | 76 | 1 | 6 | Budget |
| 9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-11 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-09 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-01-09 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 3063 | 380.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 20247 | 4643.59 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-01-09 | 76 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
Generated 2025-06-10 12:33:59.844 UTC