[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 33132 | 510.18 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 14:18:05.518 UTC