[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 17945 | 123.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 33340 | 624.17 | 2025-05-20 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
Generated 2025-12-19 03:26:09.734 UTC