[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2024-04-17 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2023-04-18 | 76 | 7 | 3 | Budget |
| 4980 | 200.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 14460 | 39.06 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-18 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2023-02-16 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-19 | 76 | 6 | 4 | Budget |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-08-17 | 76 | 1 | 4 | Budget |
| 31888 | 884.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2025-01-16 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-17 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2023-06-19 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-09-16 | 76 | 1 | 3 | Budget |
| 38027 | 58.21 | 2025-09-16 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
Generated 2025-12-16 17:00:37.845 UTC