[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 39151 | 261.40 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 37827 | 76.29 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 6822 | 732.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
Generated 2025-06-20 09:46:54.828 UTC