[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-22 | 76 | 6 | 7 | Budget |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 21155 | 7712.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
Generated 2025-12-22 04:48:35.174 UTC