[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13596 | 198.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 28482 | 867.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
Generated 2025-12-18 18:23:41.409 UTC