[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-21 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
Generated 2025-12-21 03:23:08.754 UTC