[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-21 | 76 | 1 | 13 | Actual |
Generated 2025-05-22 03:40:44.311 UTC