[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-02-12 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 31888 | 884.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 25692 | 728.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-07-15 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 19838 | 1877.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 1153 | 303.00 | 2022-05-15 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 25548 | 17.78 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2023-10-15 | 76 | 2 | 12 | Actual |
Generated 2025-05-14 23:39:51.624 UTC