[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 6823 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 14047 | 3437.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 15941 | 811.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
Generated 2025-05-20 12:43:47.710 UTC