[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 925 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-08-06 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 30379 | 864.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 32842 | 84.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-05 | 76 | 6 | 13 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 22124 | 533.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 26238 | 7818.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
Generated 2025-06-06 00:33:38.775 UTC