[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
Generated 2025-12-17 20:39:07.785 UTC