[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 12224 | 237.45 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 7555 | 480.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 30023 | 266.72 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-19 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2022-10-19 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-18 | 76 | 2 | 12 | Actual |
| 22067 | 760.00 | 2024-01-17 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 37176 | 176.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-19 | 76 | 6 | 7 | Budget |
Generated 2025-06-19 00:57:31.182 UTC