[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 513 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
| 11238 | 280.00 | 2023-03-18 | 76 | 1 | 3 | Budget |
| 4248 | 4100.00 | 2022-08-18 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-08-18 | 76 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-04-18 | 76 | 2 | 8 | Budget |
| 29466 | 80.00 | 2024-08-17 | 76 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-10-18 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-01-16 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-06-17 | 76 | 6 | 13 | Actual |
| 9251 | 2000.00 | 2023-01-16 | 76 | 6 | 4 | Budget |
| 23044 | 869.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-06-18 | 76 | 1 | 8 | Budget |
| 1714 | 263.00 | 2022-06-18 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-06-18 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-05-18 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-17 | 76 | 6 | 13 | Actual |
| 37176 | 176.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
Generated 2025-06-18 00:40:42.907 UTC