[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-23 11:45:39.177 UTC