[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22418 | 110.34 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-18 | 76 | 6 | 7 | Budget |
| 5124 | 174.00 | 2022-09-18 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-18 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 29671 | 5104.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-11-18 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-18 | 76 | 6 | 11 | Actual |
| 82 | 486.00 | 2022-05-18 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-06-18 | 76 | 6 | 3 | Budget |
| 6496 | 6363.00 | 2022-10-18 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 16266 | 75.23 | 2023-07-19 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-16 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-04-18 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-19 | 76 | 7 | 3 | Budget |
| 10582 | 280.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 18506 | 39.06 | 2023-09-18 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-11-17 | 76 | 1 | 11 | Actual |
Generated 2025-06-18 01:55:16.316 UTC