[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 778 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 10773 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 9794 | 480.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 9143 | 70.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-05-07 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2024-12-07 | 76 | 1 | 13 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-07 | 76 | 6 | 7 | Budget |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
Generated 2025-06-06 11:12:18.078 UTC