[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
Generated 2026-01-04 18:36:27.295 UTC