[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-08-16 | 76 | 6 | 7 | Budget |
| 19386 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-04-15 | 76 | 3 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-04-15 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-05-16 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-04-15 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 10366 | 1389.00 | 2023-01-14 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 2597 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 12979 | 214.00 | 2023-03-16 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 18683 | 423.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-13 | 76 | 6 | 6 | Budget |
| 9004 | 272.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-07-16 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-14 | 76 | 1 | 11 | Actual |
Generated 2025-05-15 12:19:24.468 UTC