[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 25348 | 168.85 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-01-06 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
Generated 2025-11-06 08:01:13.088 UTC