[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 16860 | 67.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-06-19 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 20414 | 57.14 | 2023-11-19 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
| 7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 34904 | 873.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-01-17 | 76 | 2 | 11 | Actual |
Generated 2025-06-18 21:39:02.133 UTC