[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-03-16 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-04-15 | 76 | 1 | 8 | Budget |
| 742 | 896.00 | 2022-04-15 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-10-16 | 76 | 5 | 6 | Budget |
| 5171 | 131.00 | 2022-08-16 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 30620 | 263.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-16 | 76 | 7 | 3 | Budget |
| 7476 | 1500.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 38061 | 2408.25 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 9793 | 515.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-14 | 76 | 6 | 4 | Budget |
| 5636 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-01-14 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-04-15 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-01-14 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-06-16 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
Generated 2025-05-15 09:51:08.622 UTC