[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 820 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
Generated 2025-06-01 13:12:32.743 UTC