[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 490 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21213 | 867.76 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
Generated 2025-05-20 09:30:55.788 UTC