[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38595 | 302.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-08-16 | 76 | 5 | 11 | Actual |
| 9657 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 83 | 750.00 | 2022-04-15 | 76 | 6 | 3 | Budget |
| 34727 | 1743.39 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 23194 | 648.06 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-16 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-04-15 | 76 | 6 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-16 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-03-15 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-10-16 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-16 | 76 | 6 | 4 | Budget |
| 7804 | 2200.00 | 2022-10-16 | 76 | 6 | 8 | Budget |
| 12426 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
Generated 2025-05-15 15:24:00.776 UTC