[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 727 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-07-16 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 2832 | 345.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 22217 | 702.61 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 10041 | 4840.57 | 2023-01-13 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
Generated 2025-06-14 19:58:16.978 UTC