[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 31831 | 879.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-05-18 | 76 | 2 | 6 | Budget |
| 11565 | 392.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-05-18 | 76 | 1 | 4 | Budget |
| 29346 | 573.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2022-08-18 | 76 | 1 | 5 | Budget |
| 28072 | 180.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-01-16 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-06-18 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 35171 | 168.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-18 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-02-16 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 37497 | 153.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-18 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-08-18 | 76 | 7 | 3 | Budget |
| 2832 | 345.00 | 2022-07-19 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 23723 | 468.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 3857 | 293.00 | 2022-08-18 | 76 | 1 | 6 | Actual |
Generated 2025-06-17 11:28:33.842 UTC