[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-09-17 | 76 | 2 | 13 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
Generated 2025-12-17 12:12:39.416 UTC