[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 855 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 32242 | 1600.79 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 19477 | 12.46 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 29546 | 130.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-12-07 | 76 | 1 | 13 | Actual |
| 31149 | 303.96 | 2024-09-06 | 76 | 1 | 12 | Actual |
| 21007 | 168.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
Generated 2025-06-06 11:38:11.844 UTC