[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-02-16 | 76 | 1 | 3 | Budget |
| 17864 | 240.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-08-18 | 76 | 1 | 4 | Budget |
| 8445 | 312.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-02-16 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 29931 | 199.70 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 33224 | 448.64 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-01-16 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2022-07-19 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-17 | 76 | 6 | 13 | Actual |
| 1476 | 441.00 | 2022-06-18 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-18 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 38447 | 562.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
Generated 2025-06-18 00:31:15.859 UTC