[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4512 | 280.00 | 2022-08-26 | 76 | 1 | 3 | Budget |
| 3578 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2024-07-25 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 17651 | 105.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-10-26 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-10-25 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 35936 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2023-10-26 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 5124 | 174.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-05-26 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-04-25 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
Generated 2025-05-25 03:49:34.761 UTC