[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-24 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-27 | 76 | 6 | 6 | Budget |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 22336 | 146.51 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
Generated 2025-12-24 08:20:01.204 UTC