[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
Generated 2025-12-23 06:39:07.913 UTC