[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
Generated 2025-06-03 18:00:41.490 UTC