[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 05:11:51.809 UTC