[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 16860 | 67.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 31385 | 875.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 13165 | 436.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-08-06 | 76 | 1 | 8 | Budget |
| 16527 | 727.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-05-06 | 76 | 2 | 6 | Budget |
| 19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-10-06 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
Generated 2025-06-05 23:50:18.362 UTC