[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 26238 | 7818.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
Generated 2025-06-04 21:58:18.467 UTC