[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 211 | 561.00 | 2022-05-13 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-06-13 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
| 18895 | 85.00 | 2023-10-13 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-09-13 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-13 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 25045 | 85.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-13 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-12 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 30351 | 188.00 | 2024-09-12 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-13 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2023-10-13 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2023-09-13 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-11-12 | 76 | 2 | 13 | Actual |
| 25170 | 5356.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-09-13 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-07-14 | 76 | 2 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
Generated 2025-06-12 17:44:37.886 UTC