[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4248 | 4100.00 | 2022-08-06 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 8129 | 3421.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 5309 | 380.00 | 2022-09-06 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-05 | 76 | 6 | 13 | Actual |
| 28637 | 11764.94 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
Generated 2025-06-05 21:25:07.203 UTC