[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 03:23:40.152 UTC