[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 992 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
Generated 2025-06-03 00:35:19.295 UTC