[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 673 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 37119 | 2259.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-09-05 | 76 | 4 | 6 | Budget |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-09-05 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 15:55:16.157 UTC