[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 31718 | 81.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2024-10-10 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 6574 | 716.25 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-11-10 | 76 | 4 | 6 | Actual |
| 27571 | 128.42 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 2275 | 294.00 | 2022-07-12 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 6622 | 304.12 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
Generated 2025-06-10 10:19:27.982 UTC