[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-10-14 | 76 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-08-14 | 76 | 4 | 6 | Budget |
| 11803 | 345.00 | 2023-03-14 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-08-14 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-04-14 | 76 | 1 | 4 | Budget |
| 18300 | 27.36 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 12505 | 90.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-12 | 76 | 6 | 8 | Budget |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2024-10-13 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 7418 | 100.00 | 2022-11-14 | 76 | 5 | 6 | Budget |
| 19386 | 53.95 | 2023-10-14 | 76 | 5 | 11 | Actual |
| 22124 | 533.00 | 2024-01-12 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-14 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-14 | 76 | 6 | 5 | Budget |
| 16091 | 723.82 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-01-12 | 76 | 2 | 6 | Budget |
Generated 2025-06-13 22:27:28.564 UTC