[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26144 | 542.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 26740 | 399.50 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-06-20 | 76 | 5 | 11 | Actual |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-21 | 76 | 6 | 8 | Budget |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
Generated 2025-12-18 04:24:05.162 UTC