[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
Generated 2025-12-17 10:48:27.420 UTC