[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 496 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8598 | 2328.00 | 2022-12-11 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-01-08 | 76 | 2 | 6 | Budget |
| 2086 | 380.00 | 2022-06-10 | 76 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-10 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-11-10 | 76 | 5 | 6 | Budget |
| 29546 | 130.00 | 2024-08-09 | 76 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-09-10 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-05-10 | 76 | 6 | 7 | Budget |
| 6202 | 280.00 | 2022-10-10 | 76 | 3 | 6 | Budget |
| 31540 | 4648.00 | 2024-10-09 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-02-08 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-10-10 | 76 | 1 | 3 | Budget |
| 5448 | 380.00 | 2022-09-10 | 76 | 1 | 8 | Budget |
| 33545 | 373.19 | 2024-11-09 | 76 | 2 | 13 | Actual |
| 29520 | 187.00 | 2024-08-09 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-10-09 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 17771 | 327.00 | 2023-09-10 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-02-08 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-01-08 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-10 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-06-09 | 76 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
Generated 2025-06-09 05:33:10.272 UTC