[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 879 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-04-24 | 76 | 1 | 5 | Budget |
| 29346 | 573.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
Generated 2025-05-24 23:02:38.893 UTC