[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 24459 | 1125.25 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Budget |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-12-17 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-18 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
Generated 2025-12-17 17:58:42.085 UTC