[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-21 | 76 | 6 | 12 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
Generated 2025-12-21 00:27:36.902 UTC